{
  "docId": "019de517-f4ba-7356-a71c-de0679c2e876",
  "docSlug": "d8526b69b2f1505a7f965540514db0c5",
  "documentTitle": "Compass | Results Presentation Deck | 17 slides",
  "authorId": "compass",
  "authorName": "Compass",
  "documentKindSlug": "conference-presentation",
  "documentKindLabel": "Conference presentation",
  "sourceTypeSlug": "investor_relations",
  "sourceTypeLabel": "Investor relations",
  "presentationDate": "2024-02-01 00:00:00",
  "orientation": "landscape",
  "aspectRatio": 1.7777778,
  "pageNumber": 11,
  "pageCount": 17,
  "prevPage": 10,
  "nextPage": 12,
  "slideType": "revenue_buildup",
  "function": "decompose_segments",
  "density": "dense",
  "nDataPoints": 40,
  "notes": null,
  "elementsJson": null,
  "metadataConfidence": 0.9,
  "imagePath": null,
  "slideHref": "/slides/019de517-f4ba-7356-a71c-de0679c2e876/11",
  "deckHref": "/decks/019de517-f4ba-7356-a71c-de0679c2e876",
  "deckJsonHref": "/decks/019de517-f4ba-7356-a71c-de0679c2e876.json",
  "deckAnchorHref": "/decks/019de517-f4ba-7356-a71c-de0679c2e876#slide-11",
  "components": [
    {
      "bbox": {
        "h": 0.13,
        "w": 0.69,
        "x": 0.164,
        "y": 0.598
      },
      "kind": "source-note",
      "text": "(1) For the three months ended December 31, 2023 and 2022, acquisition-related expenses includes a $0.9 million loss and a $0.3 million gain, respectively, as a result of changes in the fair value of contingent consideration and gains of $1.5 million and $1.2 million, respectively, related to acquisition consideration treated as compensation expense over the underlying retention periods. For the years ended December 31, 2023 and 2022, acquisition-related expenses includes a $1.3 million loss and a $2.2 million gain, respectively, as a result of changes in the fair value of contingent consideration and expense of $0.6 million and $13.4 million, respectively, related to acquisition consideration treated as compensation expense over the underlying retention periods.",
      "attrs": null,
      "subkind": null,
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "38ec999c-c73b-46ed-a822-e70a80748f9b",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.026,
        "w": 0.69,
        "x": 0.164,
        "y": 0.73
      },
      "kind": "source-note",
      "text": "(2) Represents a charge of $10.5 million incurred during the year ended December 31, 2022 in connection with the Realogy Holdings Corp. matter.",
      "attrs": null,
      "subkind": null,
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "d75302a5-fa4b-4eea-9f22-cc49534e6b4b",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.366,
        "w": 0.717,
        "x": 0.157,
        "y": 0.195
      },
      "kind": "table",
      "text": "Net loss attributable to Compass, Inc.\nAdjusted to exclude the following:\nDepreciation and amortization\nInvestment income, net\nInterest expense\nStock-based compensation\nIncome tax expense (benefit)\nRestructuring costs\nAcquisition-related expenses (1)\nLitigation charges (2)\nAdjusted EBITDA",
      "attrs": null,
      "subkind": "data",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "92192776-8260-4c78-a120-4a116bc4c2ec",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.023,
        "w": 0.66,
        "x": 0.049,
        "y": 0.045
      },
      "kind": "title",
      "text": "Net Loss to Adjusted EBITDA Reconciliation (in millions, unaudited)",
      "attrs": null,
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "aa513ca2-41bc-4b03-a14b-1a6feb376024",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [],
  "tools": [],
  "frameworks": [],
  "arcBeats": [],
  "loops": [],
  "imagePathAlt": null,
  "thumbSrc": null,
  "thumbSrcAlt": null,
  "locked": true
}